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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ulricehamns Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 258,346 Less Arrow 253,500 Less Arrow 244,344
Financial expenses 9,740 Less Arrow 3,844 More Arrow 3,909
Earnings before taxes 23,741 More Arrow 32,852 More Arrow 35,493
EBITDA 73,674 More Arrow 73,860 More Arrow 76,260
Total assets 1,089,944 Less Arrow 1,041,750 Less Arrow 1,021,124
Current assets 53,003 More Arrow 77,419 Less Arrow 50,161
Current liabilities 63,157 Less Arrow 55,538 More Arrow 63,707
Equity capital 391,586 Less Arrow 374,104 More Arrow 378,182
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 123 Equal arrow 123 Less Arrow 116

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% Equal arrow 35.9% More Arrow 37.0%
Turnover per employee 2,100 Less Arrow 2,061 More Arrow 2,106
Profit as a percentage of turnover 9.2% More Arrow 13.0% More Arrow 14.5%
Return on assets (ROA) 3.1% More Arrow 3.5% More Arrow 3.9%
Current ratio 83.9% More Arrow 139.4% Less Arrow 78.7%
Return on equity (ROE) 6.1% More Arrow 8.8% More Arrow 9.4%
Change turnover 3,540 More Arrow 28,949 Less Arrow 3,432
Change turnover % 1% More Arrow 13% Less Arrow 1%
Chg. No. of employees 0 More Arrow 7 Less Arrow 6
Chg. No. of employees % 0% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.